Home Treasury Transactions

275,425 lekë

Fakulteti i Mjekesise Dentare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice7510112002026
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 275,425
Amount275,425 lekë
Invoice description1011200 Fak Mj Dentare 2026 - Paga Qershor nr pun pl 39 fak 2 listepagese